District
Bonds
Sell bonds and develop a 3-5 year plan to utilize fiscal resources to address facility life-safety needs by January, 2003.


Board/Administration
Financial Plan
Develop a long-range financial plan to address the impact of declining enrollment, legislative actions and the Property Tax Extension Limitation Law. Present findings and recommendations for future years by February, 2003.

Supervision
Improve the supervision of students during non-instructional time for the 2002-2003 school year. Present findings and recommendations to sustain the improvement in future school years by May, 2003.

District
Bonds
Sell bonds and develop a 3-5 year plan to utilize fiscal resources to address facility life-safety needs by January, 2003.


Board/Administration
Financial Plan
Develop a long-range financial plan to address the impact of declining enrollment, legislative actions and the Property Tax Extension Limitation Law. Present findings and recommendations for future years by February, 2003.

Supervision
Improve the supervision of students during non-instructional time for the 2002-2003 school year. Present findings and recommendations to sustain the improvement in future school years by May, 2003.

• Influence legislative decisions to enhance funding for District 108.
• Balance annual budget and reduce/eliminate debt.
• Develop a long-range financial plan to address impact of declining enrollment and the Property Tax Extension Limitation Law.
• Align grant resources to support district/school improvement goals.
• Attract and retain staff by providing competitive salaries and benefits.
• Improve the supervision of students during non-instructional time.
• Invest in facility improvements that represent the best use of limited financial resources.
• Improve customer satisfaction with contracted services (custodial, food, transportation).